NHS Wales’ financial position and expenditure on COVID-19 up to the end of September 2020 (Data used in the tool has been taken from monthly financial data submissions from the NHS bodies to the Welsh Government)

Key expenditure projects are the Field Hospitals and the ‘Test, Trace, Protect’ (TTP) programme, which include an element of the total spend on Personal Protective Equipment (PPE) costs

Field Hospitals

Organisation Amount
All Wales £122.08M
Aneurin Bevan UHB £3.30M
Betsi Cadwaladr UHB £26.27M
Cardiff & Vale UHB £45.13M
Cwm Taf Morgannwg UHB £4.56M
Hywel Dda UHB £11.76M
Powys THB £1.55M
Swansea Bay UHB £29.52M

PPE

Organisation Amount
All Wales £130.10M
Aneurin Bevan UHB £3.48M
Betsi Cadwaladr UHB £2.00M
Cardiff & Vale UHB £4.10M
Cwm Taf Morgannwg UHB £1.01M
Health Education & Improvement Wales £0.00M
Hywel Dda UHB £0.55M
Powys THB £0.26M
Public Health Wales £0.06M
Swansea Bay UHB £3.75M
Velindre University NHS Trust £113.23M
Welsh Ambulance Services NHS Trust £1.67M
The majority of PPE costs have been made by Velindre NHS Trust on behalf of NHS Wales bodies and social care providers.

Test, Trace & Protect

Organisation Amount
All Wales £30.28M
Aneurin Bevan UHB £2.23M
Betsi Cadwaladr UHB £1.17M
Cardiff & Vale UHB £1.02M
Cwm Taf Morgannwg UHB £2.19M
Health Education & Improvement Wales £0.00M
Hywel Dda UHB £0.77M
Powys THB £0.16M
Public Health Wales £15.25M
Swansea Bay UHB £1.25M
Velindre University NHS Trust £6.23M
Welsh Ambulance Services NHS Trust £0.00M
Of the TTP spend to date by NHS bodies, £3.28m is on Local Authority costs. The total cost of TTP in Wales will be reported in our separate TTP review.